Public procurement
21414330
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 000 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
4706, MOLDOVA, Briceni, or.Lipcani, Independentei nr.108
Web site
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The contact person
Purchase data
Date created
Date modified
5 May 2025, 10:18
Estimated value (without VAT)
15 000 MDL
Achizitii.md ID
21414330
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Independentei nr.108
Contract period
2 May 2025 10:17 - 31 Dec 2025 09:17
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
II ”PSCOV EVGHENII”
Normalized price:
15 000 MDL
Status:
Winner
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05.05.25 10:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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